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Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in IT Sarbanes-Oxley compliance, IT General Controls, and automated control validation mechanisms. Proven ability to translate complex audit findings into actionable insights for executive leadership while managing cross-functional compliance initiatives.
Highest-signal resume keywords
IT Sarbanes-Oxley ComplianceIT General Controls (ITGC)CI/CD PipelinesSOX Audit FrameworksCertified Sarbanes-Oxley Expert (CSOE)
Tech Stack
Tools & technologiesAbout the role
Key responsibilities & impact- Lead the IT Sarbanes-Oxley (SOX) compliance lifecycle across Verizon IT applications
- Serve as the strategic bridge between IT engineering and executive leadership while maintaining financial control integrity
- Architect and execute the IT General Controls (ITGC) roadmap for financial reporting systems across planning, testing, evidence collection, and final certification
- Design and implement automated control validation mechanisms to eliminate manual processes, reduce human error, and scale compliance efforts
- Serve as lead liaison for the CIO, Internal Audit, Finance, and external auditors
- Partner with system owners to evaluate deficiencies and design technically viable, automated remediation plans
- Direct cross-functional compliance initiatives, track deliverables, manage resources, and mitigate project timeline risks
- Translate complex audit findings and risk metrics into actionable briefings for executive leadership and steering committees
- Modernize compliance by replacing manual checklists with automated controls and auditing modern CI/CD pipelines
Requirements
What you’ll need- Bachelor’s degree in Computer Science, Information Systems, Accounting, or a related technical field or four or more years of work experience
- Six years of progressive experience in IT compliance, IT internal/external audit, or technical systems engineering; military equivalent experience accepted
- Hands-on understanding of CI/CD pipelines, software development lifecycles (SDLC), database architecture, and cloud/infrastructure security
- Advanced knowledge of SOX audit frameworks, US GAAP/SOX requirements, and ITGC evaluation techniques
- Skill in translating raw audit data and technical risks into clear, business-focused insights for C-suite leaders
- Experience driving complex solutions and analytics for ongoing and automated monitoring of key risks
- Experience building relationships with program leads, developers, operations, and CISO teams to manage security risks
- Agile software development and project management experience
- Performance-oriented and self-directed, with the ability to drive change and manage multiple projects
- Experience across the Security and Compliance domain and ability to apply this knowledge to drive cross-organizational initiatives
- Ability to design technically sound control improvements before submission to risk and audit partners
- Certified Sarbanes-Oxley Expert (CSOE) or Certified Sarbanes-Oxley Professional (CSOP) preferred
- Certified in Sarbanes-Oxley (CSOX) or Sarbanes-Oxley Trained Professional (SOTP) preferred
- Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA) preferred
Benefits
Comp & perks- Medical, dental, and vision insurance
- Short- and long-term disability insurance
- Basic life insurance
- Supplemental life insurance
- AD&D insurance
- Identity theft protection
- Pet insurance
- Group home and auto insurance
- Matched 401(k) savings plan
- Up to 8 company-paid holidays per year
- Up to 6 personal days per year
- Paid parental leave
- Adoption assistance
- Tuition assistance
- Other incentives
- Premium pay such as overtime, shift differential, holiday pay, and allowances, depending on the role
- Up to 15 days of vacation per year for newly hired employees, increasing with additional service
- Hybrid work arrangement with working from home and a minimum of three days per week in the office
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
IT ComplianceTechnical Systems EngineeringDatabase ArchitectureCloud SecurityAutomated Control ValidationRisk Metrics TranslationAgile Project ManagementSoftware Development Lifecycles (SDLC)Automated Monitoring SolutionsControl Improvement Design
Soft Skills
Performance-OrientedSelf-DirectedRelationship BuildingChange ManagementCommunication
Certifications & Qualifications
Certified Sarbanes-Oxley Professional (CSOP)Certified Internal Auditor (CIA)Certified Public Accountant (CPA)Certified Information Systems Auditor (CISA)
Industry Keywords
US GAAPFinancial Reporting SystemsCross-Organizational InitiativesInternal AuditExternal Audit